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SLEEVE, COMPRESSION,

Awarded

SPE7M3-25-T-4052Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M325F0068 to AAR Supply Chain, Inc. on July 24, 2026, for a total price of $31,220.00. This award, issued under delivery order SPE4A124G0043 and solicitation SPE7M3-25-T-4052, is for the procurement of compression sleeves identified by NSN/Part 4730011618650. The contract falls under NAICS code 423450 and was managed by the Department of Defense. Modification P00001 was issued on the date of the award by DLA Land and Maritime to incorporate DoD Class Deviation 2026-00040, Revision 1. This modification specifically adds FAR 52.222-90, which prohibits federal contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion activities.

General Info

DLA awarded AAR Supply Chain $31,220 for compression sleeves on July 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$31,220

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

04/17/2025, 12:00:00 AM UTC

Documents

1

Modification P00001 to Contract SPE7M325F0068

modification

High

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedApr 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M325F0068 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $31,220.00 Award Date: 07-24-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M3-25-T-4052 Line items: - SLEEVE, COMPRESSION, (NSN/Part 4730011618650, PR 7010933464)

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